Filling the Ledgers and journals

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GeneralLedger.xlsx
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GL

GENERAL LEDGER add temporary accounts as necessary, don't forget to add beginning balances
Test does GL balance?
ASSETS:
Cash A/R Raw Materials
0 0 0 0
0 0 0 0
0 0
LIABILITIES:
Accounts Payable
0 0 0 0
EQUITY:
0 0
TEMPORARY ACCOUNTS (REVENUES AND EXPENSES):
0 0 0 0
0